- Moss Adams LLP (Anaheim, CA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- L3Harris (Anaheim, CA)
- … government procurement laws and regulations. Includes oversight responsibility for government contract compliance audit and training functions. Essential ... Manager is responsible for planning and directing the government compliance function; provides focus for efforts...Direct experience with defense contract industry. + Inspection and internal audit skills. + Professional certification by… more
- CACI International (Riverside, CA)
- …and serves as technical liaison for audit team(s) to obtain passing and satisfactory audit results in the IA compliance area. + Report ad-hoc for IT metrics ... + At least 6 years of professional experience providing audit support to Federal government . + Minimum...of 3 year of experience: Conducting or participating in internal and external audits, specifically the IT portion +… more
- BMO Financial Group (City Of Industry, CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... We are excited to be adding to our specialized Government banking team within Institutional Markets. We will be adding a relationship manager in both Southern and… more
- Mitsubishi Chemical Group (Irvine, CA)
- …a supervisory or managerial role, leading QA and compliance teams. + Audit Experience: Experience conducting and managing internal and external audits, with ... policies, procedures, and goals as needed. + Ensure Legal and Regulatory Compliance : Identify legal requirements and government reporting regulations affecting… more
- City of Long Beach (Long Beach, CA)
- …a professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified ... of the most livable communities in the country. CITY GOVERNMENT Long Beach, a charter city formed in 1897,...Police Performance Auditor will oversee and perform the day-to-day audit activities of the office. They will be responsible… more
- RTX Corporation (Fullerton, CA)
- …and audit assessment programs to ensure implementation and effectiveness of internal controls. + Assist in identifying compliance concerns by identifying ... International Contracts and allows programs to remain compliant with the US Government in all of our global business transactions. This opportunity provides exposure… more
- Alight (Norco, CA)
- …+ Analyzes internal processes, methods, and procedures to ensure appropriate audit controls are in place and being followed + Responsible for the updating, ... matter expertise and consultation to Alight clients. This position interacts with internal and external auditors, responds to technical inquiries and while ensuring… more
- Northrop Grumman (Northridge, CA)
- …software (or another similar software), database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as ... also accountable for Program schedule performance reporting, analysis, and compliance . This role will be responsible for implementing data...Internal Audit + Self-motivated, yet functions well… more
- Butler America (Canoga Park, CA)
- …Support review boards for inspectability of product. - Prepare NDT for customer and internal audits. - Develop and Lead Corrective action reviews on audit /NCR ... findings. - Participate in the direction of the NDT department. - Audit and surveillance of quality systems and processes. - Any other duties deemed appropriate by… more
- L3Harris (Canoga Park, CA)
- …to product quality; coordinate with the customer the establishment of government quality requirements and material review board activities; represent quality ... facility. This role necessitates a strong understanding of industry standards, internal command media and extensive practical experience to support development and… more
- Wolters Kluwer (Irvine, CA)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... Trust) Corporation is the global leader of legal entity management, corporate compliance and due diligence solutions. Businesses and law firms around the world… more
- Actalent (Riverside, CA)
- …Corrective Actions system. *Directs ISO, AS9100, NADCAP, ITAR and other quality compliance certifications required by customers and/or government agencies, and ... the company regarding quality issues, problems, and complaints. *Manages the Quality Audit Program including External and Internal Audits, Corrective Actions and… more
- Deloitte (Costa Mesa, CA)
- … compliance , controversy, and risk management, including tax credits, government incentives, and tax management consulting. Qualifications Required: + Ability to ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Deloitte (Costa Mesa, CA)
- … compliance , controversy, and risk management, including tax credits, government incentives, and tax management consulting. Qualifications Required + Ability to ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Howmet Aerospace (City Of Industry, CA)
- …directing environmental and health/safety activities to ensure employee engagement, regulatory compliance and implement the EHS management system to protect human ... assigned. + Manages the development and implementation of EHS programs to assure compliance with all Howmet Aerospace, HFS and applicable local, state, and federal… more
- Deloitte (Costa Mesa, CA)
- …Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more than 150 countries and ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Actalent (Riverside, CA)
- …System operations - Directs ISO, AS9100, NADCAP, ITAR and other quality compliance certifications required by customers and/or government agencies, and leads ... quality issues, problems, and complaints. - Manages the Quality Audit Program including External and Internal Audits,...the Quality Audit Program including External and Internal Audits, Corrective Actions and follow up. - Ensures… more
- Panasonic Avionics Corporation (Irvine, CA)
- …while working with existing suppliers to ensure full quality compliance to PAC (Panasonic Avionics Corporation) requirements. Investigate technical, quality ... Monthly Status report to Management + Lead efforts with internal customers to develop & clarify Critical Product Characteristics...for the commodities to be sourced. Perform detailed process audit on identified suppliers based on risk. Train and… more
- Northrop Grumman (Woodland Hills, CA)
- …+ Perform as primary Windows Systems Administrator for a large classified government contract. + Communicate effectively at all levels of the organization with ... internal or external customers, in written and verbal format....technical processes and procedures as needed. + Maintain security audit and logging information on all classified networked and… more